Clearing Accounts are not maintained error during CAT7

Hi All,
I have got query related to CATS posting to CO i.e. CAT7.
We are doing inter company CATS. While transferring data to CO, we are getting error that clearing accounts are not maintained for the set of company codes and posting key is not defined.
We have maintained ZERO rate in KP26 for the year for which we are posting timesheet.
My questions are:
Can we post CATS to CO with ZERO rates maintained in KP26 for that year??
When rates maintained in KP26 is ZERO then do we need to have clearing accounts maintained thorugh OBYA??
Please reply with your expert comments.
regards
Nishith

I think, i have posted in the right forum. I have seen similar kind of tread. CATS is considered under PS only.
Please suggest if still i need to post in CO forum.
regards
Nishith

Similar Messages

CVD and ADC accounts are not getting credited during the Goods Receipt of Imports PO (India)

Hello team,
We are receiving the goods against with the Imports PO. Before the GR, we have paid the Customs duties to the Indian government. And, in the Invoice of Customs (MIRO), the CVD and ADC G/L Accounts got debited with the respective Accrual Accounts which are maintained in the Pricing of Imports at the CVD and ADC conditions. But, as per the standard procedure, during the GR, the same gets credited. But, it's not happening.
Can anybody suggest what is the bug here that we need to correct?
Thanks in advance for your response.
Regards,
Satya

Have you used subtransaction type IP in MIGO.
Refer below notes.
929681
- Subtransaction type not picked up for ADC in MIGO C&P EI
910681
- Legal changes on Additional Duty of Custom
and
964190
- ADC on domestic purchase of imported goods
Regards
Binoy

Clearing Accounts Error during CAT7

Hi All,
I have got query related to CATS posting to CO i.e. CAT7.
We are doing inter company CATS. While transferring data to CO, we are getting error that clearing accounts are not maintained for the set of company codes and posting key is not defined.
We have maintained ZERO rate in KP26 for the year for which we are posting timesheet.
My questions are:
Can we post CATS to CO with ZERO rates maintained in KP26 for that year??
When rates maintained in KP26 is ZERO then do we need to have clearing accounts maintained thorugh OBYA??
Please reply with your expert comments.
regards
Nishith

Hi,
Thanks for reply.
In our case, for specific Cost Center, we do need the cost to bill it further but need to have quantity for CO reporting purpose. Hence needs to generate CO document.
regards
Nishith

Error -Account 'Down-payments clearing account' could not be found for area

When I am trying to pass a down payment entry by debiting vedor and crediting bank with asset it is giving an error as follows.
Account 'Down-payments clearing account' could not be found for area 01
Message no. AU133
Please help me to rectify the same.
Thanks in advance
Deepak

HI
Please pay attention at the possible causes of message AU133:
1. Error AU133:
   a) You have not defined a contra account for acquisition value postings in the Asset Accounting Customizing settings (Transaction AO90).However, this is required as of Release 4.6C because, as is the case for all other integration postings in Asset Accounting, invoice receipt postings have to be displayed in Asset Accounting via the new posting kernel to ensure an identical document
structure.
   b) You have defined the account in Asset Accounting, however, it is not created in the affected company code.Check whether the account is correct and create it for the company code, if necessary.
2. You have entered an asset reconciliation account for the "Contra account: Acquisition value posting" (for example, the same account as for   "Acquisition:Acquis. and production costs" account).This is not permitted.Check whether your account determination is correct
   (Transaction AO90) in Asset Accounting Customizing. The same applies
   for the 'Contra account: Down payment posting'.
3. As "Contra account: Acquisition value posting" you entered an asset G/L account. If necessary change the automatic posting indicator in the G/L account master record.
4.Check if you need revaluation accounts in depreciation areas involved   (AO90):
-Revaluation acquis. and production costs
-Offsetting account: Revaluation APC
Please run also programm RACKONTO where missing or wrong customizing
the accoutn determinations per company code is displayed
Also have a look at note 7595 in this regard.
Please assign points if it useful.
Regards
Ravinagh Boni

Business Rule error: Accounts are not available in the rule table

Hi everybody,
I have a problem running the Business Rule for the profit/loss copy to the equity account.
The Business Rule I set reads from all P&L accounts, P&L specific flow, acual category, all datasources and then it writes everything keeping the source settings apart from the account destination (the equity profit/loss account) and the flow destination (I write in two different flows, so the rule is made up of two equal lines differing only in the flow destination). "PROFIT" is the ID I chose.
Then I created the related script logic (ID=CALCACCOUNT):
*RUN_PROGRAM CALC_ACCOUNT
CATEGORY_M = %CATEGORY_M_SET%
CURRENCYLABEL = %CURRENCYLABEL_SET%
TID_RA = %TIME_SET%
CALC=PROFIT
*ENDRUN_PROGRAM
Finally, the prompt ( process chain: CPMB/RUNCALCACCOUNT):
PROMPT(SELECTINPUT,,,,"CATEGORY_M,CURRENCYLABEL,TIME")
TASK(/CPMB/RUNCALCACCOUNT_LOGIC,SUSER,%USER%)
TASK(/CPMB/RUNCALCACCOUNT_LOGIC,SAPPSET,%APPSET%)
TASK(/CPMB/RUNCALCACCOUNT_LOGIC,SAPP,%APP%)
TASK(/CPMB/RUNCALCACCOUNT_LOGIC,SELECTION,%SELECTION%)
TASK(/CPMB/RUNCALCACCOUNT_LOGIC,LOGICFILENAME,CALCACCOUNT.LGF)
But anytime I run the package it fails giving me the message error: "Accounts are not available in the rule table".
I tried every possible change but nothing; if someone could help me somehow I'd be really grateful!!
Thanks
Filippo

Hi James,
Thanks for your quick response. There is no currency dimension in the application... I've tested with the correct businessrule as CALC value, but this didn't do the trick.
Any other suggestions?
Regards,
Vincent

Error: Control parameters are not maintained in the current client

Hi,
We have recently installed IDES IS-H 6.04 - HEALTH CARE. In the SAP easy access menu when I go to Hospital>>Basic data administration>>Hospital structure>>Organizational Structure>>Organizational Unit>>Create it throws the following error message
"Control parameters are not maintained in the current client"
Any help on this would be greatly appreciated. I can't move ahead without getting to create an OU.
Warm Regards,
Prasoon Singh

Hi Prasoon
Are you starting from scratch?
Was the client created after the activation of IS-H?
For new installation I always recommend to activate the industry solution in client 000 and then to create the new clients as copy of 000. It will bring you the configuration of the Institution 0001. If not, it's very hard to do all the customizing, specially the SD ones.
It seams that you have nothing configured, try to do the copy, if not, probably an entry in transaction ON05 is missing.
I hope it helps
With best regards
Matías

Retention Period Not maintained Error when Archiving

Dear Experts,
i am trying to Archive the Archiving Object(MM_EKKO) but i have got the error below
"Retention Period Not maintained" Error
i tried to read different forums on this issue but am not sure i understand why this error happens.
i appreciate your fast response!
best regards

Hai,
In SPRO - IMG - MM - Purchasing - Define tolerance limit for archiving. In this maintain the residence time 1 & residence time 2 for the Purchasinh doc type & also with item category also.
Define Tolerance Limit for Archiving
In this step, you specify how long external purchasing documents are retained unchanged in the database before being archived.
You can define two time periods, via which you control the archiving of the documents:
Residence time 1 for items without a deletion indicator
Before the deletion indicator is set for a document item, the system checks when the relevant item was last changed. In the process, a change in the PO quantity is taken into account in just the same way as a goods receipt, for example.
The date of the last change is compared with the current date. If no change has been made within the residence time 1 entered , the deletion indicator is set for the item.
Residence time 2 for items with a deletion indicator
For document items for which the deletion indicator was set manually or during the archiving run, the system checks how many days have elapsed since the deletion indicator was set.
The whole document is only archived if:
The deletion indicator has been set for all items of the document
None of the items have been changed during the residence time 2 entered - i.e. the last change is the setting of the deletion
The archived documents are then deleted from the database.

Cenvat clearing account is not coming in MIRO for Basic excise

Dear sir,
I have created the PO . After that i did GR for same at that I capture excise invocie& post it.
Accounting document is created for the same
here is accounting enrtry
        cenvat Basic = 100 debit
        cenvat edu cess = 2 debit
       Cenvat Higher Ecess =1 debit.
   Cenvat clearing account = 103 credit
when i go the miro
after simulating in miro i found
cenvat clearing account = 2 debit
but it should be 103 debit
why this is coming please help me...

Hi,
Generally it happens if CENVAT Clearing Account in not assigned in OB40 to the Tax Account Keys. But, as per you it has been maintained. So the following if you are using Tax Procedure TAXINN;
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Classify Condition Types

Lync 2013 client is deployed but user accounts are not migrated from OCS to Lync 2013 Server - how to open Lync meetings automatically in the Lync Web Plug-in

We have in our enterprise the following scenario:
1 - Lync 2013 client is installed
2 - User accounts are not migrated to Lync 2013 Server, users are using Office Communicator as their main tool
3 - Users receive Lync 2013 meeting requests but when try to access them, Lync 2013 client launches and shows error. Users will need to open the browser and paste the URL to the address bar but this still open
4 - We cannot use the workaround of adding "?SL=1" to the Lync 2013 meeting URL as the user base is large and manual workaround is not accepted
5 - Question: is there any automated way, via egistry key or GPO setting, so that users temporarily (until their accounts are migrated to Lync 2013 server) can bypass Lync 2013 client completely and automatically open all Lync 2013 meetings
on the browser, using Lync Web Plug-in?

Thanks for the response,
First, I should have mentioned clearly that users have Office Communicator 2007 client and Lync 2013 client installed in their machines. Their accounts are not migrated yet to Lync 2013 server.
Second, we are using IE9 and IE10. The issue is that users CAN join Lync 2013 meetings with their browsers but have to paste the URL manually to browser and add "?SL=1" otherwise, if they just click at the "Join Online Meeting" or "Join
Lync Meeting" URL it launches Lync 2013 client which shows error because is not configured yet, as they are using OCS client and migrating slowly to Lync 2013 server.
Is there a Group Policy setting or a registry key from Microsoft that can be turned on to these users machines and make will all Lync meeting requests to be opened in IE browser instead of Lync 2013 client. We need a way to ignore
Lync 2013 client until user accounts are migrated to Lync 2013 Server. Manually typing URLs is not an option in a big organization, can't explain thousands of users of different levels what to do.
We are regretting the decision not to separate Lync 2013 from Office 2013 package we deployed recently. If Lync 2013 is uninstalled then all Lync meeting requests are opened in browser without an issue.

Schedule lines are not getting generated during MRP Run

Schedule lines are not getting generated during MRP Run. I have maiantained source list for the material with proper validity date and also maintained scheduling agreement . MRP relevvant Indicator , I have marked - 2 which means -Record relevant to MRP. Sched. lines generated automatically.
Still I am not able to get schedule lines and instead of that *Purchase Requisitions* are getting generated.
Can any one help me and suggest me what to be done in this case .
Thanks & Regards ,
Nirmalya

Dear,
Welcome to SDN,
In transaction OMDT you have to enable the indicator create schedule lines
In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
If u run MRP properly u will get schedule lines automatically in ME38.
Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.
Regards,
R.Brahmankar

The MRP parameters are not maintained in plant JK01

Good morning,
t-code : md04 (stock req.list) but got an error.
MRP parameters for plant 'JK01' have not been maintained
Message no. 61273
Diagnosis
The MRP parameters are not maintained in plant JK01.
Procedure
Maintain MRP parameters in Customizing.
how to maintained mrp parameter fro plant JK01 ?
Thank you.

Hi Robert,
First maintain the plant parameter using tcode OMI8 for the plant JK01.
this will solve ur issue.
hope it wud have answered ur question
reward if useful
shawn

RUN_LOGIC:Accounts are not available in the rule table

Dear BPC gurus,
I experience the following error while trying to run a Business Rule (Account transformation). Setting are to change the flow dimension of an account and apply to YTD.
Script logic that is used is:
*RUN_PROGRAM CALC_ACCOUNT
CAT = %CAT_SET%
TID_RA = %AAL_TIME_SET%
*ENDRUN_PROGRAM
The following error occurs:
RUN_LOGIC:Accounts are not available in the rule table
Failed
Application: FORECAST Package status: ERROR
All input is welcom.
Thanks and regards,
Vincent

Hi James,
Thanks for your quick response. There is no currency dimension in the application... I've tested with the correct businessrule as CALC value, but this didn't do the trick.
Any other suggestions?
Regards,
Vincent

Email accounts are not available in Trial Mode

Hi there,
Why do I get this message for me? Email accounts are not available in Trial Mode.
I have one year license for Creative Cloud released by Adobe Community Professional.
Regards,
Leandro Amano

Not the best error but if you have a Creative Cloud account you only get 5 webbasic accounts. Web basic does not come with any emails.

Message no. 8I766 Number Ranges are not maintained For Extended Withholding

Dear All,
I am facing the following problem when i am trying to generate the withholding tax certificate
1.) Message no. 8I766 Number Ranges are not maintained For Extended Withholding Tax
     Number Ranges are not maintained for Business Place and Section. Check entries in tables J_1iewt_cert (for Business Place) or J_1iewt_cert_n (for Section Code) and j_1iewt_certno in EWT.
I have checked all the above tables and found that the entries are maintained
2) When i am trying for print priview and then print its generating spool request and the certificate is getting saved -
> here the following problems are faced
      A) . TDS Number is not coming
      B).Details Of the tax deductor ( Name , Adress , TDS Circle , TAN & PAN is not coming Where       to update these details
      C) In Amount Paid / Credited Column - Some fixed amount is comming irrespective of the actual amount credited
Please help me in soving the above issues
Thanks & Regards
Arun.R

Hi
You need to maintain Section Code wise number range . Go to Sm30 Select Table J_1IEWT_CERT_N and maintain it.
Thanks
GG

My folders in my email accounts are not on my phone? Only with one email address are they.

My folders in my email accounts are not on my phone? Only with one email address are they. Any reason why?

Care to share which OS, email client & versions you are using?
iOS is for mobile devices.

Clearing Accounts are not maintained error during CAT7

Similar Messages

Maybe you are looking for